|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-008-008/13
(Belathur)
|
2930007000NRG23200820220849978
|
20/08/2022
|
Naveen
|
2930007WL030699
|
Naveen
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Naveen
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-008/1435-A
(Belathur)
|
2930007000NRG23200820220849979
|
20/08/2022
|
Sathya
|
2930007WL030699
|
Sathya
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-008/224
(Belathur)
|
2930007000NRG23200820220849980
|
20/08/2022
|
Ashok Kumar
|
2930007WL030699
|
Ashok Kumar
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ashok Kumar
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-010/1138-A
(Belathur)
|
2930007000NRG23200820220849983
|
20/08/2022
|
Ramachandhirappa
|
2930007WL030699
|
Ramachandhirappa
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ramachandhirappa
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-010/1225-A
(Belathur)
|
2930007000NRG23200820220849985
|
20/08/2022
|
Chinnasamy
|
2930007WL030699
|
Chinnasamy
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnasamy
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-010/1292-A
(Belathur)
|
2930007000NRG23200820220849986
|
20/08/2022
|
Lakshmi
|
2930007WL030699
|
Lakshmi
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-010/1438-A
(Belathur)
|
2930007000NRG23200820220849987
|
20/08/2022
|
Devaraj
|
2930007WL030699
|
Devaraj
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Devaraj
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-010/562-A
(Belathur)
|
2930007000NRG23200820220849988
|
20/08/2022
|
GEETHA
|
2930007WL030699
|
GEETHA
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
GEETHA
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-010/852-A
(Belathur)
|
2930007000NRG23200820220849990
|
20/08/2022
|
Jayanthi
|
2930007WL030699
|
Jayanthi
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayanthi
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-011/1443-A
(Belathur)
|
2930007000NRG23200820220849992
|
20/08/2022
|
Divya
|
2930007WL030699
|
Divya
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-008-010/1198-A
(Belathur)
|
2930007000NRG23200820220849984
|
20/08/2022
|
Muniyappa
|
2930007WL030699
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|